Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,484 | 15/11/2019 | SFCG/2019-20/P/23 | Expenditures | 8,580 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 368.3 | 15/11/2019 | SFCG/2019-20/P/24 | Expenditures | 14,632 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/25 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/27 | Expenditures | 12,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:50 PM. |